|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Topchanchi
|
JH-21-007-026-006/142
(Sirampur)
|
3421007026NRG25250420240047562
|
26/04/2024
|
M.MURMUR
|
3421007026WL002826
|
M.MURMUR
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485460593
|
|
Mr. MANANJAY MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Topchanchi
|
JH-21-007-026-006/114
(Sirampur)
|
3421007026NRG25250420240047561
|
26/04/2024
|
Gol Bibi
|
3421007026WL002826
|
Gol Bibi
|
00176
|
IDIB000R658
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485460596
|
|
Ms. GOL BIBI
|
INDIAN BANK(607105)
|
|
3
|
Topchanchi
|
JH-21-007-026-006/83
(Sirampur)
|
3421007026NRG25250420240047567
|
26/04/2024
|
Lali Devi
|
3421007026WL002826
|
Lali Devi
|
00176
|
IDIB000R658
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485460598
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Topchanchi
|
JH-21-007-026-006/228
(Sirampur)
|
3421007026NRG25250420240047554
|
26/04/2024
|
Fatijun Nisha
|
3421007026WL002825
|
Fatijun Nisha
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485460595
|
|
Mrs. Fatijun Nisha
|
INDIAN BANK(607105)
|
|
5
|
Topchanchi
|
JH-21-007-026-006/496
(Sirampur)
|
3421007026NRG25250420240047566
|
26/04/2024
|
Shahina khatoon
|
3421007026WL002826
|
Shahina khatoon
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485460597
|
|
Mrs. Shahina Khatun
|
INDIAN BANK(607105)
|
|
6
|
Topchanchi
|
JH-21-007-026-006/525
(Sirampur)
|
3421007026NRG25250420240047555
|
26/04/2024
|
Sahida Bibi
|
3421007026WL002825
|
Sahida Bibi
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485460594
|
|
Mrs. SAHIDA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
7
|
Topchanchi
|
JH-21-007-026-006/437-A
(Sirampur)
|
3421007026NRG25250420240047565
|
26/04/2024
|
REHANA KHATOON
|
3421007026WL002826
|
REHANA KHATOON
|
00415
|
SBIN0012625
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485460591
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
Topchanchi
|
JH-21-007-026-006/120
(Sirampur)
|
3421007026NRG25250420240047553
|
26/04/2024
|
Mina Devi
|
3421007026WL002825
|
Mina Devi
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485460589
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Topchanchi
|
JH-21-007-026-006/161
(Sirampur)
|
3421007026NRG25250420240047563
|
26/04/2024
|
NARAYAN BASKE
|
3421007026WL002826
|
NARAYAN BASKE
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485460588
|
|
MR NARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Topchanchi
|
JH-21-007-026-006/180
(Sirampur)
|
3421007026NRG25250420240047564
|
26/04/2024
|
Hasina Khatoon
|
3421007026WL002826
|
Hasina Khatoon
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485460590
|
|
MRS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Topchanchi
|
JH-21-007-026-006/608
(Sirampur)
|
3421007026NRG25250420240047556
|
26/04/2024
|
Salma Khatoon
|
3421007026WL002825
|
Salma Khatoon
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485460592
|
|
Mr. MD MUBARAK ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|